Civic Intelligence

Mcallen International Museum

990 • Fiscal year 2021 • EIN 74-6084228

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 01, 2022

Organization ProfileTHEIMASONLINE.ORG

View Organization Page

1900 NolanaMcallen, TX 78504

(956) 682-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,007,469

Up $1,071,526 (+114%) from 2020

Net Assets

Up

$912,766

Up $443,733 (+95%) from 2020

Liabilities

Up

$1,094,703

Up $627,793 (+134%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$2,175,467

Up $751,030 (+53%) from 2020

Expenses

Down

$1,728,908

Down $202,713 (-10%) from 2020

Net Income

Up

$446,559

Up $953,743 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,762,778Liabilities 2011: $176,666Net Assets 2011: $3,586,1122011Assets 2012: $3,825,725Liabilities 2012: $37,964Net Assets 2012: $3,787,7612012Assets 2013: $3,903,312Liabilities 2013: $69,328Net Assets 2013: $3,833,9842013Assets 2014: $3,721,452Liabilities 2014: $64,674Net Assets 2014: $3,656,7782014Assets 2015: $3,519,102Liabilities 2015: $65,928Net Assets 2015: $3,453,1742015Assets 2016: $3,366,693Liabilities 2016: $71,707Net Assets 2016: $3,294,9862016Assets 2017: $1,751,850Liabilities 2017: $134,426Net Assets 2017: $1,617,4242017Assets 2018: $1,683,526Liabilities 2018: $109,369Net Assets 2018: $1,574,1572018Assets 2019: $1,565,641Liabilities 2019: $66,470Net Assets 2019: $1,499,1712019Assets 2020: $935,943Liabilities 2020: $466,910Net Assets 2020: $469,0332020Assets 2021: $2,007,469Liabilities 2021: $1,094,703Net Assets 2021: $912,7662021Assets 2022: $1,906,681Liabilities 2022: $853,564Net Assets 2022: $1,053,1172022Assets 2023: $1,887,766Liabilities 2023: $815,323Net Assets 2023: $1,072,4432023Assets 2024: $1,769,848Liabilities 2024: $806,833Net Assets 2024: $963,0152024

Highlighted filing

2021

Assets$2,007,469
Liabilities$1,094,703
Net Assets$912,766
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,502,4472011Expenses 2012: $1,546,8612012Expenses 2013: $1,467,0002013Revenue 2014: $1,521,778Expenses 2014: $1,718,184Net Income 2014: -$196,4062014Revenue 2015: $1,522,788Expenses 2015: $1,726,392Net Income 2015: -$203,6042015Revenue 2016: $1,927,320Expenses 2016: $2,085,508Net Income 2016: -$158,1882016Revenue 2017: $1,676,770Expenses 2017: $1,843,070Net Income 2017: -$166,3002017Revenue 2018: $1,436,831Expenses 2018: $1,483,985Net Income 2018: -$47,1542018Revenue 2019: $1,553,148Expenses 2019: $1,616,941Net Income 2019: -$63,7932019Revenue 2020: $1,424,437Expenses 2020: $1,931,621Net Income 2020: -$507,1842020Revenue 2021: $2,175,467Expenses 2021: $1,728,908Net Income 2021: $446,5592021Revenue 2022: $2,013,139Expenses 2022: $2,041,482Net Income 2022: -$28,3432022Revenue 2023: $2,402,490Expenses 2023: $2,530,356Net Income 2023: -$127,8662023Revenue 2024: $3,637,218Expenses 2024: $3,746,646Net Income 2024: -$109,4282024

Highlighted filing

2021

Revenue$2,175,467
Expenses$1,728,908
Net Income$446,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$2,262,855
Mission and Program Overview

Mission

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural events and educational programs, and to preserve, expand, and display its permanent art and science collections

To promote a deeper appreciation for the arts and sciences through its exhibitions, cultural envents and educational programs, and to preserve, expand, and display its permanent art and schience collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,274$1,479,064▲ $846,790
Savings and Temporary Cash Investments$186,806$298,698▲ $111,892
Cash and Non-Interest-Bearing Accounts$47,334$173,934▲ $126,600
Prepaid Expenses and Deferred Charges$31,393$35,205▲ $3,812
Inventories for Sale or Use$23,271$16,418▼ $6,853
Investments Other Securities$10,316--
Accounts Receivable$4,549$4,150▼ $399
Total Assets$935,943$2,007,469▲ $1,071,526
Liabilities
Unsecured Notes Loans Payable$389,783$1,017,088▲ $627,305
Accounts Payable and Accrued Expenses$30,036$41,075▲ $11,039
Deferred Revenue$47,091$36,540▼ $10,551
Total Liabilities$466,910$1,094,703▲ $627,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,979$781,876▲ $344,897
Net Assets With Donor Restrictions$32,054$130,890▲ $98,836
Total Net Assets Fund Balance$469,033$912,766▲ $443,733
Total Liabilities and Net Assets / Fund Balance$935,943$2,007,469▲ $1,071,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,594$1,988,192$2,433,786
Other Land Buildings$1,030,144$781,324$1,811,468
Equipment$3,326$48,029$51,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,316-▲ $60-$10,376
2019$10,108-▲ $108-$10,316
2018$10,000-▲ $108-$10,108
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann FortescuePresidentFT$139,000$139,000
Adrian De AndaDirector ofFT$64,837$64,837

Board Members and Trustees

NameTitle
Juan GarciaChairman
Eryn Reddell WingertPast -chairm
Ernesto SepulvedaVice-chairma
Dr Steven BlockExecutive Me
Adolfo SantosMember
Cassandro MorenoMember
Dr John GerlingMember
Dr Katherine McallenMember
Graciela CoboMember
Juan PenaMember
Kate P HoranMember
Luis HeffnerMember
Debbie Crane AlisedaSecretary
Hari NamboodiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,324
Program Service Revenue
$61,101
Investment Income
$220
Other Revenue
$335,822
All Other Contributions
$454,153
Change in Net Assets
$446,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$683,176
Total Noncash Contributions3$683,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,749
Other Expenses$814,159
Total Fundraising Expense$166,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,134$255,812$45,251$575,197
Current Officers, Directors, Trustees, and Key Employees$67,118$69,152$67,118$203,388
Depreciation Depletion$24,159$82,966-$107,125
Other Employee Benefits$33,389$31,930$8,381$73,700
Payroll Taxes$29,182$24,134$9,148$62,464
Insurance$6,702$48,091$1,917$56,710
All Other Expenses$32,709$12,162$130$45,001
Other Expenses$32,789$87$13,836$32,876
Office Expenses$4,894$6,307$11,020$22,221
Fees for Services Management$2,400$18,902-$21,302
Travel$1,822--$1,822
Total Functional Expenses$910,580$651,706$166,622$1,728,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,680
Fundraising Direct Expenses$66,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collage$257,275$257,275$48,347$208,928
Other Special E$62,189$62,189$70$62,119
Total Events$377,680$377,680$66,263$311,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“There are two types of board members, full board and executive board members. Full board members have voting rights while executive board members do not.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the cfo, president, and the board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees annually read and sign a document that describes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcallen International Museum
EIN
74-6084228
Phone
9566820123
Address
1900 NOLANA, MCALLEN, TX 78504

Signing Officer

Name
Ann Fortescue
Title
President
Phone
9566820123
Signed
2022-06-01

Organization Details

Principal Officer
Ann Fortescue
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
46

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577-2455
Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a - terms for not reporting assets per sfas 116 the museum maintains permanent collections pertaining to art and science. These holdings are both two and three dimensional objects. The museum maintains, separate from the permanent collections, a collection of items used for hands-on-activities or other educational purposes. In conformity with industry standards, art and science objects purchased and donated are not included as assets in the financial statements. Exhibits constructed are reoorded at the cost of construction. Staff and trained volunteers use professionally recognized practices and archival quality materials to care for the permanent collections. The museum provides storage and display environments that safeguard the artifacts and works of arts from deleterious conditions. Part iii, line 4 - collections and relation to exempt purpose the museum's permanent collections consist of various media types that allow for the museum to display its artwork and educate the general public.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMA
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IRS990/MissionDesc0TO PROMOTE A DEEPER APPRECIATION FOR THE ARTS AND SCIENCES THROUGH ITS EXHIBITIONS, CULTURAL ENVENTS AND EDUCATIONAL PROGRAMS, AND TO PRESERVE, EXPAND, AND DISPLAY ITS PERMANENT ART AND SCHIENCE COLLECTIONS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04894
IRS990/OfficeExpensesGrp/TotalAmt022221
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08381
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IRS990/OtherExpensesGrp/Desc3PROGRAMS AND CLASSES
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IRS990/OtherExpensesGrp/FundraisingAmt113836
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
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IRS990/OtherExpensesGrp/ProgramServicesAmt232789
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IRS990/OtherExpensesGrp/TotalAmt158527
IRS990/OtherExpensesGrp/TotalAmt249399
IRS990/OtherExpensesGrp/TotalAmt332876
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024134
IRS990/PayrollTaxesGrp/ProgramServicesAmt029182
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANN FORTESCUE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212328
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01763
IRS990/PYOtherExpensesAmt0825776
IRS990/PYOtherRevenueAmt059724
IRS990/PYProgramServiceRevenueAmt0114778
IRS990/PYRevenuesLessExpensesAmt0-507184
IRS990/PYSalariesCompEmpBnftPaidAmt01105845
IRS990/PYTotalExpensesAmt01931621
IRS990/PYTotalRevenueAmt01424437
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0446559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 602,814 MISCELLANEOUS 54,976 REIMBURSEMENT 840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,469
Liabilities
$1,094,703
Net assets
$912,766
Revenue
$2,175,467
Expenses
$1,728,908
Net income
$446,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.96$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.07$2.40$2.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.05$2.01$2.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.91$2.18$1.73$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.42$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.55$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.44$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.68$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.93$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$1.52$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.59$1.50